Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,370
Contributions
90%
Other
6%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$212,975
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,684
$260,163
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,350
$5,625
+139%
Investments
$3,786
$6,159
+63%
Other
$16,348
$16,423
+0%
Total Revenues
$253,168
$288,370
+14%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,797
$117,670
+6%
Fees to Service Providers
$15,662
$28,189
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,316
$20,561
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,429
$46,555
-9%
Total Expenses
$198,204
$212,975
+7%
Net income
2023
2024
Change
Net income
+$54,964
+$75,395
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$122,931
$121,999
-1%
Admin
$75,273
$90,976
+21%
Fundraising
$0
$0
-
Total Expenses
$198,204
$212,975
+7%